Level 2 AAT Computerised Accounts Using SAGE

This course is ideal for anyone with previous knowledge of computerised accounts using Sage who wish to develop their skills.

The course content includes:
Preparing and printing a service invoice and posting to the relevant ledger account, Preparing journal entries, Making a bank transfer, Cancelling a customer/supplier payment, Entering receipts from debtors with discounts, Entering payments to creditors with discounts, Preparing and printing an aged debtors analysis summary report, Preparing and printing a sales day book summary report, Preparing and printing a remittance advice and Preparing and printing a customer statement.


Bespoke Sage activity as requested by students is available once the set course exercises have been completed.

Teaching methods include a combination of tutor led delivery and practical tasks.